| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装工程(元) | 1,285,319.18 | 2,482,587.04 | 1,140,266.66 | 1,103,569.41 |
| 机组(元) | 523,728,875.02 | 214,171,547.00 | 477,129,214.32 | 190,886,932.10 |
| 技术服务(元) | 14,426,653.49 | 10,801,322.27 | 14,189,367.78 | 2,304,326.98 |
| 营业成本(元) | ||||
| 安装工程(元) | 830,469.46 | 2,053,948.46 | 821,607.79 | 780,643.30 |
| 机组(元) | 420,486,073.17 | 173,947,727.29 | 395,222,554.55 | 154,934,519.29 |
| 技术服务(元) | 11,250,199.80 | 8,780,424.25 | 9,592,193.88 | 1,791,171.35 |
| 毛利(元) | ||||
| 安装工程(元) | 454,849.72 | 428,638.58 | 318,658.87 | 322,926.11 |
| 机组(元) | 103,242,801.85 | 40,223,819.71 | 81,906,659.77 | 35,952,412.81 |
| 技术服务(元) | 3,176,453.69 | 2,020,898.02 | 4,597,173.90 | 513,155.63 |
| 毛利率(%) | ||||
| 安装工程(%) | 35.39 | 17.27 | 27.95 | 29.26 |
| 机组(%) | 19.71 | 18.78 | 17.17 | 18.83 |
| 技术服务(%) | 22.02 | 18.71 | 32.40 | 22.27 |
| 收入构成(%) | ||||
| 安装工程(%) | 0.24 | 1.09 | 0.23 | 0.57 |
| 机组(%) | 97.09 | 94.16 | 96.89 | 98.25 |
| 技术服务(%) | 2.67 | 4.75 | 2.88 | 1.19 |
| 毛利构成(%) | ||||
| 安装工程(%) | 0.43 | 1.00 | 0.37 | 0.88 |
| 机组(%) | 96.60 | 94.26 | 94.34 | 97.73 |
| 技术服务(%) | 2.97 | 4.74 | 5.29 | 1.39 |